vvincii we show the working

← United Rentals

The business behind the dividend

MeasureURIMedianFormula
Return on equity27.8%11.7%Net income ÷ shareholders’ equity
Return on capital employed16.0%10.1%Operating income ÷ (equity + total debt)
Owner earnings$-1.64bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$622.00m$746.10mOperating cash flow − capital expenditure
Operating marginOperating income ÷ revenue
Net margin67.5%10.2%Net income ÷ revenue
Debt to equity1.77x0.79xTotal debt ÷ shareholders’ equity
Interest cover5.65x4.43xOperating income ÷ interest expense
Current ratio0.94x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion2.08x1.78xOperating cash flow ÷ net income

Not computed here: Long-term debt to working capital — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity27.8%29.9%29.8%29.8%23.1%19.6%30.7%32.2%43.3%34.3%29.8%
Return on capital employed16.0%17.5%18.1%17.3%13.7%12.0%13.2%12.1%11.3%14.0%13.7%
Operating margin90.3%24.2%22.7%24.6%24.6%
Net margin67.5%71.8%71.4%84.2%61.4%44.6%56.9%13.6%20.3%9.8%56.9%
Debt to equity1.77x1.70x1.60x1.64x1.78x2.30x3.27x3.74x3.30x5.12x1.78x
Current ratio0.94x0.98x0.81x1.11x0.83x1.07x0.84x0.83x1.06x1.15x0.94x
Cash conversion2.08x1.77x1.94x2.11x2.66x2.99x2.58x2.60x1.64x3.43x2.11x

How it compares in consumer discretionary

Among the 44 consumer discretionary companies here measured on free cash flow, United Rentals pays out less than 8 of them. The median for that group is 37.5%, against this company’s 74.6%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 48 in consumer discretionary →